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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Current:    
Federal $ (174) $ 0
State (44) 0
Total current tax benefit (218) 0
Deferred:    
Federal 512 (46)
State 184 (21)
Total deferred tax expense (benefit) 696 (67)
Income tax expense (benefit) $ 478 $ (67)